Boost your career as an Accounts Payable Specialist responsible for invoice processing and vendor payments. This role focuses on accuracy and efficiency, essential for financial reporting.
In this position, you will handle all invoice-related tasks, manage vendor payments, and collaborate with internal teams. You need to have 2-3 years of experience in an Accounts Payable role and a solid grasp of basic accounting principles. Attention to detail is crucial as you will maintain strong vendor relationships and efficient workflows.
Key Responsibilities:
• Receive and verify invoices with appropriate approvals
• Enter invoices into the ERP system accurately
• Match invoices to purchase orders to resolve discrepancies
• Prepare semi-monthly payment runs for accuracy
• Respond to vendor inquiries and resolve billing issues
Requirements:
• Diploma in Accounting, Finance or related field
• 2-3 years in Accounts Payable or similar role
• Knowledge of ERP systems...